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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 24032820621 Partnering Workshop Facilitation Services 04/01/2024 Outstanding $25,000.00
PRM 9100 24011011137 Partnering Workshop Facilitation Services 01/11/2024 Paid $7,500.00